Prop Source Uk Branches Ltd in Neath, SA11 3AY

Description

Data updated on: 01-11-2023

2017 is the year of the beginning of Prop Source Uk Branches Ltd, the company located at 13a Victoria Gardens, in Neath. This means it's been seven years Prop Source Uk Branches has prospered in the United Kingdom, as it was created on 2017-09-15. The reg. no. is 10965929 and the area code is SA11 3AY. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts provide detailed information about the period up to September 30, 2021 and the latest confirmation statement was submitted on September 14, 2022.

The company has one director at the moment overseeing this specific firm, specifically Geraint J. who's been doing the director's obligations since 2017-09-15. This firm had been managed by Janette J. till one year ago.

Geraint J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	87 331	64 021	86 667	238 706
Current Assets	87 331	153 204	219 591	511 240
Debtors		89 183	132 924	272 534
Property Plant Equipment				88 794

Other Financial Data
Accrued Liabilities	1 794	4 803	4 803	4 886
Average Number Employees During Period		1	2	2
Corporation Tax Payable	13 349	19 456	23 685	60 191
Creditors	32 323	40 248	62 092	147 289
Dividends Paid	2 000	25 000	58 000	15 000
Net Current Assets Liabilities	55 008	112 956	157 499	363 951
Profit Loss	56 908	82 948	102 543	310 246
Total Assets Less Current Liabilities	55 008	112 956	157 499	452 745
Trade Creditors Trade Payables	15 500	1
Accumulated Depreciation Impairment Property Plant Equipment				19 827
Government Grants Payable			5 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 827
Other Creditors			83
Property Plant Equipment Gross Cost				108 621
Total Additions Including From Business Combinations Property Plant Equipment				108 621

Company staff

Geraint J.

Role: Director

Appointed: 15 September 2017

Latest update: 23 April 2024

People with significant control

Geraint J.

Notified on 15 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janette J.

Notified on 15 September 2017

Ceased on 28 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts
Start Date For Period Covered By Report	15 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Prop Source Uk Branches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint J.

Janette J.

People with significant control

Geraint J.

Janette J.

Accounts Documents

Company filings

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